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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : P&P RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-07-31 | Simplified |
| 2022-06-30 | Public | 2021-07-31 | Complete |
| 2019-12-16 | Public | 2019-07-31 | Complete |
| 2019-10-25 | Public | 2018-07-31 | Simplified |
| 2017-11-24 | Public | 2017-07-31 | Complete |
| Name | P&P RACING |
| Siren | 808231385 |
| Closing | 2020-07-31 |
| Registry code | 1901 |
| Registration number | 2427 |
| Management number | 2014B00464 |
| Activity code | 4520A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19330 Chanteix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 326.00 | 11 848.00 | 477.00 | 12 326.00 |
044 Total Fixed Assets | 12 326.00 | 11 848.00 | 477.00 | 12 326.00 |
050 Raw materials, supplies, in progress | 33 779.00 | 33 779.00 | 33 779.00 | |
068 Receivables – Trade and related accounts | 21 374.00 | 21 374.00 | 21 374.00 | |
072 Receivables – Other | 6 942.00 | 6 942.00 | 6 942.00 | |
084 Cash | 17 669.00 | 17 669.00 | 17 669.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 79 814.00 | 79 814.00 | 79 814.00 | |
110 Total Assets | 92 140.00 | 11 848.00 | 80 292.00 | 92 140.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 273.00 | |||
136 Profit for the Year | 19 155.00 | |||
142 Total Equity - Total I | 41 828.00 | |||
166 Suppliers and related accounts | 10 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 018.00 | |||
172 Other debts | 27 552.00 | |||
176 Total debts | 38 464.00 | |||
180 Liabilities Total | 80 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 548.00 | 142 548.00 | ||
222 Inventory production | 8 087.00 | 8 087.00 | ||
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 152 139.00 | 152 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 554.00 | 90 554.00 | ||
240 Inventory changes (raw materials and supplies) | -5 189.00 | -5 189.00 | ||
242 Other external expenses | 33 585.00 | 33 585.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 8 256.00 | 8 256.00 | ||
252 Social security contributions | 4 433.00 | 4 433.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 132 887.00 | 132 887.00 | ||
270 Operating profit | 19 252.00 | 19 252.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 19 155.00 | 19 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 326.00 | 12 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 510.00 | 28 510.00 | ||
378 Amount of deductible VAT on goods and services | 8 178.00 | 8 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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